Civic Intelligence

Helping Others Overcome Disparities

990EZ • Fiscal year 2016 • EIN 47-1599921

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
3303 South PolkDallas, TX 75224

(817) 404-8186

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$21,622

No earlier filing loaded for comparison.

Net Assets

$21,622

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$76,161

No earlier filing loaded for comparison.

Expenses

$56,247

No earlier filing loaded for comparison.

Net Income

$19,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2016: $21,622Net Assets 2016: $21,6222016

Highlighted filing

2016

Assets$21,622
Liabilities-
Net Assets$21,622
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $76,161Expenses 2016: $56,247Net Income 2016: $19,9142016

Highlighted filing

2016

Revenue$76,161
Expenses$56,247
Net Income$19,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$76,161
Mission and Program Overview

Mission

Provide leadership and career development skills to youth exposed to "at risk environments".

Program Services

DescriptionGrantsExpenses
ABOUT 60 KIDS HAVE SHOWN INTEREST IN THE INITIAL PROGRAM PARTICIPATED IN GROUP ACTIVITIES AND DISCUSSIONS-$56,248
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH SMITHDirectorPT$27,000-$27,000
ISAAC SMITH JRCoordinatorPT$13,192-$13,192
CHRISTOPHER SMITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Others Overcome Disparities
EIN
47-1599921
Phone
8174048186
Address
3303 SOUTH POLK, DALLAS, TX 75224

Signing Officer

Name
Christopher Smith
Title
Director
Phone
8174048186
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Edward L Kigozi Pllc
Address
3330 MATLOCK ROAD SUITE 200, ARLINGTON, TX 76015
Preparer
Edward L Kigozi
Phone
9727436157
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Revenues received were for activities related to organization's purposes.”

Form 990EZ, Part I, Line 16

“Advertising 91.”

Form 990EZ, Part I, Line 16

“Awards 356.”

Form 990EZ, Part I, Line 16

“Bank service charges 72.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 112.”

Form 990EZ, Part I, Line 16

“Grant writing expense 850.”

Form 990EZ, Part I, Line 16

“Insurance 490.”

Form 990EZ, Part I, Line 16

“Miscellaneous 183.”

Form 990EZ, Part I, Line 16

“Meals and entertainment 569.”

Form 990EZ, Part I, Line 16

“Office supplies 314.”

Form 990EZ, Part I, Line 16

“Operating expenses 8201.”

Form 990EZ, Part I, Line 16

“Reimbursements 585.”

Form 990EZ, Part I, Line 16

“Travel 2581.”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER SMTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08174048186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03303 SOUTH POLK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041542
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021622
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt127000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISAAC SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide leadership and career development skills to youth exposed to "at risk environments".
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt076161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ABOUT 60 KIDS HAVE SHOWN INTEREST IN THE INITIAL PROGRAM PARTICIPATED IN GROUP ACTIVITIES AND DISCUSSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056247
IRS990EZ/TotalProgramServiceExpensesAmt056248
IRS990EZ/TotalRevenueAmt076161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076161
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076161
IRS990ScheduleA/Total509Grp/TotalAmt076161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Revenues received were for activities related to organization's purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant writing expense 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and entertainment 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operating expenses 8201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reimbursements 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel 2581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174048186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING OTHERS OVERCOME DISPARITIES
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0471599921
ReturnHeader/Filer/PhoneNum08174048186
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 SOUTH POLK
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0801EFD0C3F5B938069CD2A635DC4BB8C56FEB346
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0801EFD0C3F5B938069CD2A635DC4BB8C56FEB346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.191.178.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARD L KIGOZI PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 MATLOCK ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum09727436157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L KIGOZI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T07:05:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,622
Liabilities
-
Net assets
$21,622
Revenue
$76,161
Expenses
$56,247
Net income
$19,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.6$21.6$76.2$56.2$19.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits